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  • Fiscal year FY2021
  • 1회 추경
  • 일반회계
Institution
제주특별자치도
Department
장애인복지과

○2020 장애인거주시설 공기청정기렌탈 집행잔액

Programme 보전지출

Amounts and period

Budgeted amount
2,403,000 KRW
기정액
0 KRW
Change
+2,403,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 장애인복지과 47,264,827,000 KRW
  2. Policy 재무활동(장애인복지과)(사회복지/취약계층지원) 6,750,806,000 KRW
  3. Programme 보전지출 6,250,806,000 KRW
  4. Project 보전지출 6,250,806,000 KRW
  5. Budget category 반환금기타 6,250,806,000 KRW
  6. Statistical item 국고보조금반환금 836,212,000 KRW
  7. Item ○2020 장애인거주시설 공기청정기렌탈 집행잔액 2,403,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

○2020 장애인거주시설 공기청정기렌탈 집행잔 액

Institution and programme names are shown as the original Korean source text.

Detailed budget items

58 items
  1. ○2020 장애인거주시설 공기청정기렌탈 집행잔액 802-01 Page 378 Selected item 2,403,000 KRW Opens in a new window
  2. ○2020 장애정도심사제도운영 집행잔액 802-01 Page 378 621,000 KRW Opens in a new window
  3. ○2020 여성장애인 출산비용 지원사업 집행잔액 802-01 Page 378 11,200,000 KRW Opens in a new window
  4. ○2020 장애인거주시설 운영지원 집행잔액 802-01 Page 378 69,374,000 KRW Opens in a new window
  5. ○2020 장애인거주시설 기능보강 집행잔액 802-01 Page 378 31,050,000 KRW Opens in a new window
  6. ○2020 정신요양시설 기능보강 집행잔액 802-01 Page 378 162,000 KRW Opens in a new window
  7. ○2020 장애인연금 집행잔액 802-01 Page 378 323,341,000 KRW Opens in a new window
  8. ○2020 장애수당(기초) 집행잔액 802-01 Page 378 12,298,000 KRW Opens in a new window
  9. ○2020 장애수당(차상위) 집행잔액 802-01 Page 378 22,518,000 KRW Opens in a new window
  10. ○2020 장애인보조기기지원 집행잔액(교부사업) 802-01 Page 378 16,000 KRW Opens in a new window
  11. ○2020 언어발달지원 집행잔액 802-01 Page 378 9,414,000 KRW Opens in a new window
  12. ○2020 장애인일자리사업(복지일자리) 집행잔액 802-01 Page 378 262,326,000 KRW Opens in a new window
  13. ○2020 장애인일자리사업(일반형전일제)집행잔액 802-01 Page 378 17,523,000 KRW Opens in a new window
  14. ○2020 장애인일자리사업(일반형시간제)집행잔액 802-01 Page 378 11,139,000 KRW Opens in a new window
  15. ○2020 장애인일자리사업(시각장애인안마사파견) 집행잔액 802-01 Page 378 13,101,000 KRW Opens in a new window
  16. ○2020 장애인직업재활시설기능보강사업 집행잔액 802-01 Page 378 9,716,000 KRW Opens in a new window
  17. ○2020 중증장애인 지역맞춤형 취업지원사업 집행잔액 802-01 Page 378 10,000 KRW Opens in a new window
  18. ○2020 발달장애인 가족휴식지원 집행잔액 802-01 Page 378 40,000,000 KRW Opens in a new window
  19. ○2019 여성장애인 교육사업(잔액 4,858 이자 285) 802-03 Page 378 5,143,000 KRW Opens in a new window
  20. ○2020 여성장애인 교육사업(잔액 2,328 이자 132) 802-03 Page 378 2,460,000 KRW Opens in a new window
  21. ○2019 여성장애인 출산비용 지원사업 집행잔액 802-03 Page 378 12,600,000 KRW Opens in a new window
  22. ○2019 장애인 건강검진지원사업(잔액 6,246이자 80) 802-03 Page 378 6,326,000 KRW Opens in a new window
  23. ○2020 지역장애인보건의료센터 운영비(잔액 33,262 이자 4) 802-03 Page 379 33,266,000 KRW Opens in a new window
  24. ○2020 장애인거주시설 운영지원(잔액 28,652이자 241) 802-03 Page 379 28,893,000 KRW Opens in a new window
  25. ○2020 장애인거주시설 기능보강 집행잔액 802-03 Page 379 4,331,000 KRW Opens in a new window
  26. ○2020 정신요양시설 운영지원(잔액 4,433 이자 7) 802-03 Page 379 4,440,000 KRW Opens in a new window
  27. ○2020 제주권역재활병원 공공재활프로그램 운 802-03 Page 379 257,000 KRW Opens in a new window
  28. ○2019 발달장애인 공공후견 지원(잔액 8,850이자 83) 802-03 Page 379 8,933,000 KRW Opens in a new window
  29. ○2019 발달장애인 성인권 부모교육 지원(잔액 101 이자 3) 802-03 Page 379 104,000 KRW Opens in a new window
  30. ○2019 장애아가족 양육지원사업(잔액 138,182이자 1734) 802-03 Page 379 139,916,000 KRW Opens in a new window
  31. ○2020 장애인보조기기 지원(사례관리) 이자 802-03 Page 379 51,000 KRW Opens in a new window
  32. ○2020 장애인보조기기 기능보강사업(사례관리) 이자 802-03 Page 379 5,000 KRW Opens in a new window
  33. ○2020 장애아가족 양육지원 사업(잔액 62,268이자 470) 802-03 Page 379 62,738,000 KRW Opens in a new window
  34. ○2020 지역발달장애인지원센터 운영(잔액 7,627 이자 142) 802-03 Page 379 7,769,000 KRW Opens in a new window
  35. ○2020 발달장애인 주간활동서비스 운영인력지 802-03 Page 379 12,639,000 KRW Opens in a new window
  36. ○2020 발달장애인 영유아기 부모교육 지원 이자 802-03 Page 379 4,000 KRW Opens in a new window
  37. ○2020 발달장애인 진로상담 부모교육 지원 이자 802-03 Page 379 4,000 KRW Opens in a new window
  38. ○2020 발달장애인 성인권 부모교육 지원 이자 802-03 Page 379 3,000 KRW Opens in a new window
  39. ○2020 발달장애인 공공후견지원(잔액 18 이자 35) 802-03 Page 379 53,000 KRW Opens in a new window
  40. ○2020 언어발달지원(잔액 1602 이자 95) 802-03 Page 379 1,697,000 KRW Opens in a new window
  41. ○2020 장애인활동지원사업(잔액 3,232,110 이자 44,794) 802-03 Page 379 3,276,904,000 KRW Opens in a new window
  42. ○2020 피해장애인쉼터 운영(잔액 430 이자 43) 802-03 Page 379 473,000 KRW Opens in a new window
  43. ○2020 장애인권익옹호기관 운영사업 이자 802-03 Page 379 58,000 KRW Opens in a new window
  44. ○2020 장애인자립생활센터 운영(잔액 66 이자 3) 802-03 Page 379 69,000 KRW Opens in a new window
  45. ○2019 발달장애인 부모상담 지원(잔액 1,540이자 37) 802-03 Page 379 1,577,000 KRW Opens in a new window
  46. ○2019 발달재활서비스사업(잔액 151,079 이자 4,914) 802-03 Page 379 155,993,000 KRW Opens in a new window
  47. ○2019 언어발달지원(잔액 1262 이자 35) 802-03 Page 379 1,297,000 KRW Opens in a new window
  48. ○2019 주간활동서비스 지원(잔액 208,296 이자 1434) 802-03 Page 379 209,730,000 KRW Opens in a new window
  49. ○2019 방과후활동서비스 지원(잔액 155,475이자 637) 802-03 Page 379 156,112,000 KRW Opens in a new window
  50. ○2020 주간활동서비스지원 (바우처)(잔액 695,255 이자 6,683) 802-03 Page 380 701,938,000 KRW Opens in a new window
  51. ○2020 방과후 돌봄서비스 지원 (바우처)(잔액 141,310 이자 1851) 802-03 Page 380 143,161,000 KRW Opens in a new window
  52. ○2020 발달장애인 부모상담 지원(잔액 5,145이자 53) 802-03 Page 380 5,198,000 KRW Opens in a new window
  53. ○2020 발달재활서비스사업(잔액 301,275 이자 7,518) 802-03 Page 380 308,793,000 KRW Opens in a new window
  54. ○2020 장애인일자리사업(잔액 29,864 이자 127) 802-03 Page 380 29,991,000 KRW Opens in a new window
  55. ○2020 장애인일자리사업(잔액 88,856 이자 140) 802-03 Page 380 88,996,000 KRW Opens in a new window
  56. ○2020 장애인직업재활시설 이자 802-03 Page 380 2,000 KRW Opens in a new window
  57. ○2020 중증장애인 지역맞춤형 취업지원사업(잔액 2,615 이자 19) 802-03 Page 380 2,634,000 KRW Opens in a new window
  58. ○2020 장애인생산품판매시설 운영비 이자 802-03 Page 380 36,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_596y8mqj7tw1kz20njp4cwshat
Source document status
Available
File type
application/pdf
File size
21,681.778 KiB
Location inside the source
Page 378 Row 12 Line 4 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7mc2j38g0v3m0p6bwac9z2amz8
Address of this item
/en/BudgetDetail/Item/bi_7mc2j38g0v3m0p6bwac9z2amz8

Related records

Institution
제주특별자치도
Programme
보전지출

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “장애인거주시설” · classification 802-01

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